|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/397
(DESHGAON)
|
1725006020NRG24090720230164888
|
09/07/2023
|
rajpal
|
1725006020WL011780
|
rajpal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/775
(DESHGAON)
|
1725006020NRG24090720230164906
|
09/07/2023
|
vijay
|
1725006020WL011780
|
vijay
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
vijay
|
BANK OF BARODA(606985)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/976
(DESHGAON)
|
1725006020NRG24090720230164914
|
09/07/2023
|
Dilip
|
1725006020WL011780
|
Dilip
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693-A
(DESHGAON)
|
1725006020NRG24090720230164903
|
09/07/2023
|
ANITA BAI
|
1725006020WL011780
|
ANITA BAI
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/58
(BHUIFAL)
|
1725006058NRG24020720230139898
|
09/07/2023
|
raghuveer ramsingh
|
1725006058WL010232
|
raghuveer ramsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
raghuveerramsingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/61
(BHUIFAL)
|
1725006058NRG24020720230139900
|
09/07/2023
|
anaribai
|
1725006058WL010232
|
anaribai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
anaribai
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/61
(BHUIFAL)
|
1725006058NRG24020720230139899
|
09/07/2023
|
JAGJISH NANDU
|
1725006058WL010232
|
JAGJISH NANDU
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
JAGJISHNANDU
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/70
(BHUIFAL)
|
1725006058NRG24020720230139901
|
09/07/2023
|
CHETRAM KUTRIYA
|
1725006058WL010232
|
CHETRAM KUTRIYA
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
CHETRAMKUTRIYA
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/70
(BHUIFAL)
|
1725006058NRG24020720230139902
|
09/07/2023
|
Sangeetha
|
1725006058WL010232
|
Sangeetha
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/74
(BHUIFAL)
|
1725006058NRG24020720230139903
|
09/07/2023
|
LAKHAN GANGARAM
|
1725006058WL010232
|
LAKHAN GANGARAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
LAKHANGANGARAM
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/74
(BHUIFAL)
|
1725006058NRG24020720230139904
|
09/07/2023
|
suraj
|
1725006058WL010232
|
suraj
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
suraj
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/76
(BHUIFAL)
|
1725006058NRG24020720230139906
|
09/07/2023
|
Kunti
|
1725006058WL010232
|
Kunti
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
Kunti
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/76
(BHUIFAL)
|
1725006058NRG24020720230139905
|
09/07/2023
|
ramchand
|
1725006058WL010232
|
ramchand
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
ramchand
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/91
(BHUIFAL)
|
1725006058NRG24020720230139907
|
09/07/2023
|
GOPAL INDARSINGH
|
1725006058WL010232
|
GOPAL INDARSINGH
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124188
|
|
GOPALINDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-C
(DESHGAON)
|
1725006020NRG24090720230164871
|
09/07/2023
|
aarti bai
|
1725006020WL011780
|
aarti bai
|
00048
|
BKID0009929
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
aartibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/972
(DESHGAON)
|
1725006020NRG24090720230164912
|
09/07/2023
|
sandeep singh gour
|
1725006020WL011780
|
sandeep singh gour
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
sandeepsinghgour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/134
(DESHGAON)
|
1725006020NRG24090720230164864
|
09/07/2023
|
bhima
|
1725006020WL011780
|
bhima
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/166-A
(DESHGAON)
|
1725006020NRG24090720230164868
|
09/07/2023
|
suraj bai
|
1725006020WL011780
|
suraj bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207
(DESHGAON)
|
1725006020NRG24090720230164869
|
09/07/2023
|
BUDHI BAI
|
1725006020WL011780
|
BUDHI BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/207-C
(DESHGAON)
|
1725006020NRG24090720230164870
|
09/07/2023
|
dharmendra
|
1725006020WL011780
|
dharmendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/229
(DESHGAON)
|
1725006020NRG24090720230164873
|
09/07/2023
|
shivani
|
1725006020WL011780
|
shivani
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-B
(DESHGAON)
|
1725006020NRG24090720230164875
|
09/07/2023
|
manish
|
1725006020WL011780
|
manish
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/282-B
(DESHGAON)
|
1725006020NRG24090720230164876
|
09/07/2023
|
MAYA BAI
|
1725006020WL011780
|
MAYA BAI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/306
(DESHGAON)
|
1725006020NRG24090720230164878
|
09/07/2023
|
krashnpal singh
|
1725006020WL011780
|
krashnpal singh
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
krashnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/306
(DESHGAON)
|
1725006020NRG24090720230164879
|
09/07/2023
|
roshni bai
|
1725006020WL011780
|
roshni bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
roshnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/317
(DESHGAON)
|
1725006020NRG24090720230164880
|
09/07/2023
|
sukmabai babu
|
1725006020WL011780
|
sukmabai babu
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
sukmabaibabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG24090720230164882
|
09/07/2023
|
kiran bai
|
1725006020WL011780
|
kiran bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/354
(DESHGAON)
|
1725006020NRG24090720230164883
|
09/07/2023
|
sarsawatibai
|
1725006020WL011780
|
sarsawatibai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
sarsawatibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/355
(DESHGAON)
|
1725006020NRG24090720230164884
|
09/07/2023
|
kala bai
|
1725006020WL011780
|
kala bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/359
(DESHGAON)
|
1725006020NRG24090720230164885
|
09/07/2023
|
krishnabai
|
1725006020WL011780
|
krishnabai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/383
(DESHGAON)
|
1725006020NRG24090720230164887
|
09/07/2023
|
Anita
|
1725006020WL011780
|
Anita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/407
(DESHGAON)
|
1725006020NRG24090720230164890
|
09/07/2023
|
chinta
|
1725006020WL011780
|
chinta
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/408
(DESHGAON)
|
1725006020NRG24090720230164891
|
09/07/2023
|
lata bai
|
1725006020WL011780
|
lata bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/443
(DESHGAON)
|
1725006020NRG24090720230164893
|
09/07/2023
|
SUPDILAL PARASRAM
|
1725006020WL011780
|
SUPDILAL PARASRAM
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
SUPDILALPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/461
(DESHGAON)
|
1725006020NRG24090720230164894
|
09/07/2023
|
kala
|
1725006020WL011780
|
kala
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/489
(DESHGAON)
|
1725006020NRG24090720230164895
|
09/07/2023
|
JYOTI
|
1725006020WL011780
|
JYOTI
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/507
(DESHGAON)
|
1725006020NRG24090720230164896
|
09/07/2023
|
Anita
|
1725006020WL011780
|
Anita
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/555
(DESHGAON)
|
1725006020NRG24090720230164898
|
09/07/2023
|
laxmi bai
|
1725006020WL011780
|
laxmi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/618-B
(DESHGAON)
|
1725006020NRG24090720230164899
|
09/07/2023
|
sulochna
|
1725006020WL011780
|
sulochna
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/775
(DESHGAON)
|
1725006020NRG24090720230164905
|
09/07/2023
|
sushila
|
1725006020WL011780
|
sushila
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/831
(DESHGAON)
|
1725006020NRG24090720230164909
|
09/07/2023
|
vishal
|
1725006020WL011780
|
vishal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/831
(DESHGAON)
|
1725006020NRG24090720230164910
|
09/07/2023
|
wandana
|
1725006020WL011780
|
wandana
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
wandana
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/94-A
(DESHGAON)
|
1725006020NRG24090720230164911
|
09/07/2023
|
rama bai
|
1725006020WL011780
|
rama bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/972
(DESHGAON)
|
1725006020NRG24090720230164913
|
09/07/2023
|
priya
|
1725006020WL011780
|
priya
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/981
(DESHGAON)
|
1725006020NRG24090720230164915
|
09/07/2023
|
kamla bai
|
1725006020WL011780
|
kamla bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/27
(DESHGAON)
|
1725006020NRG24090720230164874
|
09/07/2023
|
ANNU BAI
|
1725006020WL011780
|
ANNU BAI
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
ANNUBAI
|
IDFC BANK LIMITED(608117)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/343
(SONGIR)
|
1725006000NRG24090720230164851
|
09/07/2023
|
aruna bai ginnare
|
1725006WL011778
|
aruna bai ginnare
|
00666
|
IDFB0041302
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124188
|
|
arunabaiginnare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/114
(DESHGAON)
|
1725006020NRG24090720230164863
|
09/07/2023
|
HARIKUWERBAI
|
1725006020WL011780
|
HARIKUWERBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
HARIKUWERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/134
(DESHGAON)
|
1725006020NRG24090720230164865
|
09/07/2023
|
sevanti bai
|
1725006020WL011780
|
sevanti bai
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/137
(DESHGAON)
|
1725006020NRG24090720230164866
|
09/07/2023
|
Lalita
|
1725006020WL011780
|
Lalita
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/166-A
(DESHGAON)
|
1725006020NRG24090720230164867
|
09/07/2023
|
DHARMENDRA KALU
|
1725006020WL011780
|
DHARMENDRA KALU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
DHARMENDRAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/229
(DESHGAON)
|
1725006020NRG24090720230164872
|
09/07/2023
|
ASHARAM RAMESHWAR
|
1725006020WL011780
|
ASHARAM RAMESHWAR
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
ASHARAMRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/3
(DESHGAON)
|
1725006020NRG24090720230164877
|
09/07/2023
|
PARVATIBAI
|
1725006020WL011780
|
PARVATIBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/348
(DESHGAON)
|
1725006020NRG24090720230164881
|
09/07/2023
|
SANTOSH MAYARAM
|
1725006020WL011780
|
SANTOSH MAYARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
SANTOSHMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/379
(DESHGAON)
|
1725006020NRG24090720230164886
|
09/07/2023
|
RADHABAI PRAKASH
|
1725006020WL011780
|
RADHABAI PRAKASH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
RADHABAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/407
(DESHGAON)
|
1725006020NRG24090720230164889
|
09/07/2023
|
PRADIP TOTARAM
|
1725006020WL011780
|
PRADIP TOTARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
PRADIPTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/427
(DESHGAON)
|
1725006020NRG24090720230164892
|
09/07/2023
|
NAHARU
|
1725006020WL011780
|
NAHARU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
NAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/555
(DESHGAON)
|
1725006020NRG24090720230164897
|
09/07/2023
|
Dhanshing Chhittar
|
1725006020WL011780
|
Dhanshing Chhittar
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
DhanshingChhittar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68
(DESHGAON)
|
1725006020NRG24090720230164900
|
09/07/2023
|
NATAVAR DEVRAM
|
1725006020WL011780
|
NATAVAR DEVRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
NATAVARDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68
(DESHGAON)
|
1725006020NRG24090720230164901
|
09/07/2023
|
RESHAMBAI
|
1725006020WL011780
|
RESHAMBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/693-A
(DESHGAON)
|
1725006020NRG24090720230164902
|
09/07/2023
|
sandip
|
1725006020WL011780
|
sandip
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/775
(DESHGAON)
|
1725006020NRG24090720230164904
|
09/07/2023
|
RAMESH
|
1725006020WL011780
|
RAMESH
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/796
(DESHGAON)
|
1725006020NRG24090720230164907
|
09/07/2023
|
latabai jagdish
|
1725006020WL011780
|
latabai jagdish
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
latabaijagdish
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/804
(DESHGAON)
|
1725006020NRG24090720230164908
|
09/07/2023
|
naval
|
1725006020WL011780
|
naval
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124188
|
|
naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80665
|
80665
|
|
|
|
|
|
|
|